- Capital One (Charlotte, NC)
- …activities and updates to risk assessments, audit universe, and audit plan. + Direct business unit and project audits across assigned portfolios. ... (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP),… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at...senior business leadership to define the scope, assess the risk , and deliver the results of audits. This position… more
- Bank of America (Charlotte, NC)
- …querying systems data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit methodologies and standards ... management skills are required **Required Qualifications:** + Minimum 2+ years of Audit , Risk , Data or other relevant experience + Bachelor's Degree OR… more
- Bank of America (Charlotte, NC)
- …to high complexity that would involve learning on each new assignment. + Executes audit strategy for the sound application of risk -based auditing by defining ... SAS, Advanced Excel and Access) + Ability to execute audit test plans within a risk -based ...Attention to Detail + Automation + Business Acumen + Project Management + Technical Documentation + Coaching + Critical… more
- Coinbase (Charlotte, NC)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- TD Bank (Charlotte, NC)
- …of all analytical models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models Validation. Detailed accountabilities ... best practices, and meet regulatory requirements. + Supports Senior Manager to develop and coach Junior validators + Responds...from both Canadian and US regulators, internal and external audit in their review/ audit of risk… more
- TD Bank (Charlotte, NC)
- …+ Respond to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and vetting/validation process ... required. + Work effectively with internal model development group, Audit , and other internal partners to ensure risk...or computer science) Graduate's degree preferred with either progressive project work experience, or; + 7+ year of relevant… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Experienced Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess,… more
- Grant Thornton (Charlotte, NC)
- …all levels. + Work closely with clients and staff to develop client and project risk assessments, and implement strategies and recommendations for business and ... As a Process Risk Experienced Manager , you will have...overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I -...years of experience in risk management, technology risk management, compliance, or IT audit * ... Technology* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective oversight of the management of risks… more